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佛山里水餐厅见习经理 百胜餐饮(广东)有限公司 异地招聘 3.9-4.7千/月 04-19

学历要求:大专|工作经验:无工作|公司性质:外资(欧美)|公司规模:10000人以上

【百胜简介】百胜中国控股有限公司是中国领先的餐饮公司。目前百胜中国旗下品牌有肯德基、必胜客、塔可贝尔、COFFII&JOY、东方既白和小肥羊。自1987年第一家餐厅开业以来,百胜中国今天在大陆的足迹遍布所有省市自治区,在1,100多座城镇经营着8,100余家餐厅。广东是百胜中国重要的区域市场,在广东一直保持良好的发展态势,开出的餐厅遍布广东省内所有地级城市。其中百胜餐饮(广东)有限公司所管理的区域已开出逾700家餐厅。       【应聘条件】年轻积极:21-28岁,拥有大专及以上学历(欢迎2019年应届毕业生投递应聘)乐观热情:每天都会保持笑容,乐于善于与人沟通,喜欢从事服务业勤奋好学:有强烈的学习意愿和能力  热爱挑战:适应倒班、晚班和高效的工作节奏    【工作地点】佛山市内五大区(南海、禅城、顺德、三水&高明)肯德基/必胜客餐厅【工作内容】在肯德基/必胜客餐厅从事现场人员管理,订货排班,成本控制,设备维护等营运系统管理工作    【工作时间】每周工作五天,每天工作八小时,早/中/晚轮班制【薪资福利】- 月薪+绩效奖金,入职薪资4100-5000元/月- 每年进行6%-10%绩效调薪- 五险一金+额外商业医疗保险(子女也可以享受哦)- 每周休息2天+带薪年假10天/年+带薪病假5天/年- 年度大型主题趴+每年N次户外旅游+员工家族活动+员工生日惊喜趴  - 成为餐厅经理后的超强福利体验:“三年计划”  第1年:股权激励计划:公司给您派股票!  第2年:全家福健康关怀计划:公司给家人买保险!  第3年:补充购房福利计划:公司为您提供购房免息贷款和房息补贴!  【个人成长&职业发展】1、全面的个人成长:系统的课程规划+全程1对1导师辅导,让你在两至三年内成为百胜核心人物——餐厅经理!成为“专业品牌打造者、销售利润管理精英、人员管理专家以及公关达人”! 2、清晰的职业发展:储备经理---副经理---资深副经理---餐厅经理---更高的管理岗位    【面试流程】第1轮:HR初试(现场或视频面试)第2轮:餐厅试操作体验第3轮:区域经理终试(现场面试)【面试周期】大约3~6天

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采购助理(重庆) 家乐福重庆 Chongqing 重庆-九龙坡区 2-4千/月 04-19

学历要求:大专|工作经验:无工作|公司性质:合资|公司规模:10000人以上

岗位职责:1.供应商资料整合,维护及新品录入2.辅助采购负责人进行相关数据跟踪及分析,3.维护商品价格,准备特价商品或促销活动4.订单、系统、合同管理5.谈判纪录及合同执行情况跟踪6.确定质量及交货日期7.办公室的其他事务 任职资格:7.办公室的其他事务职位要求1. 团队合作意识强,良好的沟通能力2. 良好的英语书面能力;3. 熟练操作Office软件 ,灵活运用Excel&PPT 制作各类报表, 4. 有上进心,勤奋刻苦,思维清晰,领悟能力强5. 应往届毕业生均可

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采购助理(成都) 家乐福成都 Chengdu 成都-高新区 2-4千/月 04-19

学历要求:大专|工作经验:无工作|公司性质:合资|公司规模:10000人以上

岗位职责:1.供应商资料整合,维护及新品录入2.辅助采购负责人进行相关数据跟踪及分析,3.维护商品价格,准备特价商品或促销活动4.订单、系统、合同管理5.谈判纪录及合同执行情况跟踪6.确定质量及交货日期7.办公室的其他事务 任职资格:1. 团队合作意识强,良好的沟通能力2. 良好的英语书面能力;3. 熟练操作Office软件 ,灵活运用Excel&PPT 制作各类报表, 4. 有上进心,勤奋刻苦,思维清晰,领悟能力强5. 应往届毕业生均可

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采购助理(黄浦区) 国药集团化学试剂有限公司 上海-黄浦区 4-7千/月 04-19

学历要求:本科|工作经验:无工作|公司性质:国企|公司规模:500-1000人

工作职责:1、负责基本的存货档案录入与维护2、负责直发客户产品的入库单制作3、协助采购订货员进行合同的整理与归档任职资格:1、本科及以上学历,化学、制药、食品、生物等相关专业2、电脑操作熟练3、可接受应届生,英文水平良好,工作需要用到英文发邮件4、看清薪资再投递简历,不符合期望者勿投

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Purchasing Officer-Logistics-SH-采购员-上海 艾默生过程控制有限公司 上海-浦东新区 04-19

学历要求:本科|工作经验:3-4年|公司性质:外资(欧美)|公司规模:1000-5000人

Job Description General is responsible for placing purchase orders for tangible goods based upon project requirements as outlined in a purchase requisition. Must be aware of project schedule and “need by” dates, provides follow-up for orders placed to insure on time delivery, administers and invoice / order deviation. Job Responsibilities Handling material purchasing process in accordance with related company policies;Measure supplier performance on quality, delivery, services and cost.Maintain purchasing related information.Develop and maintain good relationship with suppliers to build a reliable supply chain.Maintain communication and coordination with internal other’s team.Support Overall Suppliers Evaluation in Terms of Overall Procurement Performance.Complete other job assigned by immediate supervisor. Basic Qualifications 1. Degree/Diploma in technical or business. 2. 3 years of relevant experience. 3. Experience in relevant product procurement. 4. Demonstrated abilities in ERP based systems such as JDE, ORACLE, etc. (Oracle preferred) 5. Good communication skills. 6. Occupational Health and safety acumen. Preferred Qualifications Good English & PC skill;Good communication & negotiation skill;Be customer focus;Be integrity;Familiar with purchasing processes;With knowledge on Mechanical-Electronic products;

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采购-南京 霍尼韦尔(中国)有限公司 南京-江宁区 0.8-1万/月 04-19

学历要求:本科|工作经验:|公司性质:外资(欧美)|公司规模:500-1000人

ACCOUNTABILITIES PLANNINGEnsures the efficient delivery of finished goods objectives and service levels through understanding Suppliers, Distribution centers, and factory capacity plans. Communicates the production response to the demand signal.Leads activities to maintain and improve finished goods supply plan through communication with multiple functions (e.g. Customer Service, Sales, Marketing, Sourcing, demand planning, value stream (factory) managers, and other internal customers).Develops, manages and monitors periodic (daily, weekly, monthly or as required by the business) supply schedules / requirements  for buy to sell  (BTS) suppliers and Plant delivery schedules to support the business and customer service level plans, and  finished goods objectives. Collaborates with Demand Planning to translate sales demand forecasts to the SKU level supply plansEscalates potential delivery and revenue issues; engages necessary resources as required to achieve the goals and objectives. FINISHED GOODSManages and controls finished goods  inventory for assigned items in order to achieve the company's customer satisfaction goals, financial objectives,  inventory value and DOS targetsDeploys finished goods inventories across the distribution network to support customer needsCoordinates with factory planners for end-to-end inventory policy PROCESS AND COMPLIANCEFollows monthly Honeywell SIOP standards as well as specific business SIOP processes for assigned categoriesMeets Corporate SIOP assessment requirements for GBE supply planning and effectiveness scorecards Establishes and maintains the right lead times and order policies to plan finished goods into the GBEs Distribution network.Supports Honeywell’s inactive, obsolete, and slow moving inventory policies and practices;   works closely with finance to determine action required to initiate reserves, salvage sale or disposal of product.   Participates and supports all “IOS Reserved” material disposition processes as it pertains to finished goods PERFORMANCE & METRICSTracks business performance (KPIs) to established supply chain plans (e.g. inventory, safety stocks, lead times for finished goods, delivery performance, FG DOS.)> BUY-TO-SELL (Externally Sourced Products)Works directly with  suppliers and plants to provide supply plans, inventory plans, priorities, as well as expediting processes and resolution of key customer needs Responsible for the daily, weekly, and monthly customer facing OTTR and OTTP performance, improvement plans, and customer satisfaction targets.Manages the consignment inventory of buy to sell finished goods products to meet contractual agreements and inventory targets.  NPIManages NPI finished goods inventory target ramp up build and timing; ensures alignment with engineering program management & ISC ability to execute.   Understands ISC raw/wip investment risk for NPI; manages risk trade-offs for materials procurement as driven by the supply plan.Provides Engineering and GBE feedback to ensure ISC production planning control issues and needs are addressed Communicates and aligns supply plan with ISC+NPI sourcing team as single integrated plan with realistic schedules and appropriate tier escalation, PAC input, and NPI program management.Forecasts and reconciles the supply plan; coordinates and ensures alignment w/GBE marketing and NPI demand scenario CONTINUOUS IMPROVEMENTIdentifies ways to improve supply planning processes and tools for assigned areas Proactively identifies and communicates key drivers and proposed solutions to service and inventoryProvides supply planning expertise to the commercialization and smooth introduction of new products to suppliers and factories.span>span>span>span>span> COMPETENCIESSupply Chain planning capabilities including exposure to global/regional planning and initiativesDemonstrated analytical and problem-solving skillsResults focused and quality oriented Demonstrated success interfacing with customers and vendorsAble to work cross-functionally either as a team participant or team leaderAbility to deal with complexity and manage ambiguityExcellent process development capabilities Self-motivated Technical Skills/Knowledge/Experience:Bachelor's Degree level education in General Business, Supply Chain, or related field.3-7 years of experience in a Supply Chain function that includes demand, supply and inventory planning.Demonstrated ability to use ERP systems  / integrated planning tools (e.g. SAP) within a production environment Strong capability to understand manufacturing processesDemonstrated project management skillsAPICS Qualified (CPIM) preferredFluent in speaking, writing, and reading English

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采购实习生 费斯托气动有限公司 济南 04-19

学历要求:本科|工作经验:|公司性质:外资(欧美)|公司规模:1000-5000人

     岗位职责:  负责供应商质量管理、采购基础工作。     职位要求:  本科或硕士在读(2019年毕业),机械、电子、自动化、汽车、工业工程、质量管理等理工科相关专业;具备良好的沟通能力、组织协调发展潜质;良好的中英文表达及办公软件操作;一周至少3天,3天以上的申请者优先,至少保证6个月以上。           

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Senior Specialist, Sourcing(Entertainment, Latam) 沃尔玛 Wal-Mart Stores Inc.(Global Sourcing Division) 深圳-罗湖区 1.7-2.1万/月 04-19

学历要求:大专|工作经验:8-9年|公司性质:外资(欧美)|公司规模:500-1000人

Position DescriptionSource products and suppliers throughout the country according to established supplier matrixIdentify sourcing and value unlock opportunities.Know and understand suppliers/factories and their capabilities, capacity and performance.Negotiate price based on an in-depth understanding of product and components.On boarding supplier to meet and follow company policies and requirements.Hands on order executionAssess suppliers and factories capacity and capability to meet retail market requirementsProvide input for supplier assessmentCollect relevant data to formulate sourcing proposalExecute buying trip from A-Z including pre-trip, itinerary set up, cost negotiation to finalization to ensure the trip objectives are fully achievedEnsure all supplier quotations and samples are completed on a timely basis for appropriate decision making to meet objectives.Manage order execution and resolve product and production issues on a timely and proactive mannerWork with the Merchandise Quality Engineer and Responsible Sourcing team to ensure placements are made with right factories. Identify testing and production issues upfront and i***olve Quality Assurance teams to resolve.Monitor supplier performance to ensure it meets or exceeds company KPI.Prepare Monthly Reports to keep sourcing manager well informed of status of all upcoming programs.Coordinate with replenishment team in daily operationsAssume additional responsibilities and performs special projects as needed or directedMinimum QualificationsKnowledge of suppliers and factories. Able to discern performance differences between various manufacturers.Technical knowledge is required.Able to identify creative alternative solutions to solve problems and meet product objectives in quality, delivery and price.Understanding of specifications, components and construction. Basic production knowledge.Highly motivated with high sense of urgency and initiative. Takes ownership.Able to work independently with minimum supervision. Able to work under pressure.Good negotiation skills in working with suppliers on product and price. Good experience in using component costing.Team player with ability to work with associates from different cultures.Able to coordinate efforts of associates in multiple offices and work together in a positive and collaborative manner.Strong ability to manage multiple projects and timelines and keep them on track.Excellent problem solving skills.Proficient PC skills including MS Word, Excel and Power Point.Excellent command of English and local language. Good communication skills.Additional Preferred QualificationsEducation University – 4-year degree/Bachelors in Business Unit specialty or business

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Procurement Assistant 采购助理 空气化工产品(中国)投资有限公司 上海 0.8-1万/月 04-19

学历要求:本科|工作经验:5-7年|公司性质:外资(欧美)|公司规模:500-1000人

PurposeThis position will provide general administrative support to the Procurement Department, including providing clerical and travel management support to the Procurement Director and Senior Managers in Shanghai office. He/She will also undertake responsibilities to support China procurement activities, including coordinating and processing purchase transactions. This position will be located in Shanghai, P.R.C. and report to the Director, Procurement IG Asia.Nature and ScopeThe position’s responsibilities include:Provide effective support to the Director, includes ensuring that the Director’s work schedule and meetings are efficiently organized, including taking meeting minutes and follow-up actions tracking.Provide clerical support to Director and Senior Managers, including reviewing monthly expense reports, managing the documentation and filing system.Provide business travel management support to Director and Senior ManagersOrganize and coordinate department meeting and conferences, including arranging logistics for attendees, equipment set-up and catering order Support process enablement activities, including generating monthly department performance reports and maintenance of various department databases, using various electronics tools (such as Qlikview, Spend Vis, Power Steering & SAP). Represent the department in various corporate programs and projects as assigned, including identifying resource needs; developing action plans, procedures and timelines for achieving program or project objectives.Support China procurement activities including coordinating and processing purchase orders for selected categories as assigned. Any other duties as assignedQUALIFICATIONSUniversity degree 5+ years relevant work experience Good English language skills both oral and written.Experienced in using Word, Excel, PowerPoint, and Outlook. Knowledge of using SAP system will be a bonus. Capable in handling IT applications. Keen and quick learner Excellent communication and interpersonal skills Proactive and self-initiatedPleasant personality, good organizing ability and team work spirit 

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China POS Operation Manager 嘉士伯啤酒(中国) 广州-天河区 1.2-2万/月 04-19

学历要求:本科|工作经验:|公司性质:外资(欧美)|公司规模:1000-5000人

1. Manage China Regular POS materials and non-regular POS projects to meet budget, quality standard and time to market  2. Manage China Regular POS material annual tender3. Set up reporting and project management tool4. Build up supplier pool per sub-category5. Enhance SRM (supplier screening, performance evaluation and prefer vendor panel)6. Improve E&E, like draft SOP, implement E-management system 7. Coach/lead the team for higher efficiency8. Other China POS related operation subjects职位要求:Competency Requirement:1. Capable to engagement stakeholders with leadership 2. Capable to coach/lead the team3. Solid procurement experience to manage cross-function projects 4. Solid sourcing skills, familiar with portfolio management, source to pay process and can drive related optimization 5. Experienced in Category management, Supplier management and risk managementEducational / Qualifications requirement:1. Bachelor’s degree in supply chain, engineering or business related major 2. Min 8 years’ experience in purchasing or supply chain in multinational company or environment of POS or Indirect with good team management skills3. Capable to handle multitask with demanding timeline and high pressure4. English: fluent orally and writing 5. Good interpersonal skills and leadership

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Buyer 圣戈班石膏建材(长兴)有限公司 湖州 6-8千/月 04-19

学历要求:|工作经验:|公司性质:外资(欧美)|公司规模:50-150人

Develop quality suppliers of materials and service; Coordinate with operation teams to define the needs;Identify potential suppliers and prepare RFQ or on line tenders via Prosource;Analyze and compare offers to select the suppliers according to the purchasing procedure;Daily communication with suppliers, coordination of delivery and disputes resolving;Evaluate annual supplier performance;  7.  Monthly analysis report and effective proposal 岗位要求:  1.  市场营销相关专业大专以上学历;  2.  3年以上相关的工作经验;   3.  熟悉采购方面的技巧,有一定供应商开发能力。

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订单管理 乐扣乐扣(中国) 上海 6-8千/月 04-19

学历要求:大专|工作经验:2年|公司性质:外资(非欧美)|公司规模:1000-5000人

1.日常采购订单制作及下达(数据查询、起案审批)2.货款申请及制作(包括系统处理及后续货款跟进、发票登记及下推) 3.超期订单后续入库跟进 4.数据统计/报表制作 任职资格:至少有2年工作经验,适应能力强,熟悉并熟练使用各种办公软件、有使用过SAP者优先、性别不限(*********优先)

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货品主管 广州市凯捷商业有限公司北京分公司 沈阳 6-8千/月 04-19

学历要求:大专|工作经验:|公司性质:外资(欧美)|公司规模:150-500人

工作职责:1、结合终端销售情况,提报商品结构需求(包含货品、价格段);2、跟进经销商/零售店铺采购预算,协助货品采购;3、跟进经销商店铺、零售店铺的商品结构及分货安排,合理化库存及TOP销售款补货;4、整理销售数据,及时分析及提报相关报告。任职要求:1、有三年以上品牌鞋服商品管理工作经验;2、熟练操作OFFICE软件,有良好的心态及强烈的工作责任心3、大专以上学历;4、具有一定英语能力,4级以上优先。公司网站:http://www.skechers.cn公司天猫旗舰店:http://skechers.tmall.com公司招聘信息微信:*****工作地址:沈阳市和平区青年大街288号1806室招聘电话:010-59006115-897

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资深商品主任 佐丹奴(广东)商贸有限公司 广州-海珠区 6-8千/月 04-19

学历要求:大专|工作经验:5-7年|公司性质:外资(欧美)|公司规模:500-1000人

职位描述:1.   需要熟悉服装零售业市场动态,观察与分析竞争者经营和发展动向,向部门主管提供分析报告;2.   对男装货品和店铺订立有针对性的分配计划。并根据销售情况及投放市场后的反应,对货品进行数据分析,及时灵活地对货品的分配策略作调整,令货品的成交获得利润最大化;3. 推动主要货品销售,配合销售目标制定、协调市场部、创作部进行marketing推广;4.   跟踪货品投放市场后的反映,及时调整货品计划与部署,以及快速调整店铺库存情况; 5.   对区域内商品的库存进行有效的管理,达到公司的库存目标要求;6.   协助上司进行市场信息收集、分析库存和销售数据、设定同店销售指数。              岗位要求:1、大专或以上学历,服装、纺织相关专业、市场营销专业、统计专业优先;2、 五年以上工作经验,其中两年以上货品管理相关经验,熟悉品牌商品规划、货品调配流程;3、 熟悉商品流通的市场及运作特性,对服装零售市场有充分的了解;4、具敏锐的市场洞察能力,善于捕捉商品及市场变化信息;5、有较强的组织沟通能力、协调能力、应变能力;6、思维慎密,具较强的数字敏感度及分析能力;7、具备适当的谈判能力、能具备独立思考和解决问题的能力提高工作的效率;8、熟悉品牌商品规划,制定每期货品采购分析及预算

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采购助理 武汉大润发江汉超市发展有限公司 武汉 3-4.5千/月 04-19

学历要求:本科|工作经验:1年|公司性质:外资(非欧美)|公司规模:500-1000人

岗位职责:1.协助采购工作,处理日常数据分析。2.与厂商沟通及落实商品相关事宜。3.处理门店日常的提报工作等。岗位要求:1.本科及以上学历(统招),理科类优先。2.有较强数据分析能力,熟悉商品的供销渠道与环节。3.执行力强,具良好的沟通协调能力。4.优秀应届毕业生亦可。工作地址:武汉市江汉区经济开发区发展四路江旺路7号B栋。

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采购工程师 岱高(中国)汽车零部件 贵阳 04-19

学历要求:大专|工作经验:1年|公司性质:外资(欧美)|公司规模:150-500人

负责工厂日常非生产性材料采购,包括备品备件,委外加工,设备维修,劳保用品,IT设备以及办公用品等所有非生产性材料的日常采购。确保各项物资按时到料交付,与相关部门及时沟通物料到达信息。审核各部门填写的各项单据,做到手续齐全,数据准确维护好各供应商的日常关系,逐步筛选性价比高,服务好的供应商,就长期性购买的耗品做到最大限度的价格维护,以及保质保量的服务。按照订单以及协议及时跟踪付款情况完成采购经理下达的各项任务 参与公司安全文明生产及5S活动并执行到位任职资格: 大学专科以上学历有橡胶行业/工业采购行业经验为佳熟练掌握、操作办公软件和系统软件较好的沟通及协调能力具备基本的英语读写能力

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采购专员 中芯国际集成电路制造(上海)有限公司 上海-浦东新区 1-1.8万/月 04-19

学历要求:本科|工作经验:3-4年|公司性质:外资(非欧美)|公司规模:10000人以上

岗位职责:1.根据外部供应商提供的报价单与其议价,确及交货期并谈判商务条款.2, 2nd source promotion 项目计划,寻找建议市场上符合规格且有install base的厂家给使用单位,经由公司内部的评估流程,帮助公司达成成本的降幅.3, Cost reduction 项目计划,每年年度与供应商议价协助工厂的成本指标4, 及时完成老板交代的任务项目5,例行性的采购订单完成及合同签订6,根据公司要求,及时评估、优化采购流程 任职资格:1.本科学历2. 3到5年的相关采购工作经验3.有初步的半导体相关或电子行业的技术知识, 熟悉Windows/ office system and SAP4.英语良好5.半导体或电子行业的采购经验优先考虑

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执行采购 浙江苏泊尔家电制造有限公司 杭州 5.5-6.5千/月 04-19

学历要求:大专|工作经验:3-4年|公司性质:外资(欧美)|公司规模:500-1000人

任职要求: 1、大专及以上学历,专业不限,年龄25-35岁之间;2、2年及以上制造加工型或小家电企业采购、采购跟单经验者优先;3、熟悉erp系统,熟悉office办公软件者优先;4、熟悉塑胶、五金、电器件及跟单经验者优先;5、具备良好的抗压能力和供应商管理能力; 6、具备良好的计划执行、跟进能力及沟通协调能力; 岗位职责: 1、负责采购订单创建和下达; 2、分析提报供应商产能,并评估交期;3、负责订单物料跟进控制,紧急订单的处理,欠料的分析; 4、负责库存资金管控、预防处理呆滞物料和不良品库存; 5、负责核对给付供应商往来账务。

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项目采购工程师Program Buyer 天纳克(苏州)减振系统有限公司 常州 1-1.5万/月 04-19

学历要求:本科|工作经验:5-7年|公司性质:外资(欧美)|公司规模:150-500人

项目采购工程师负责新项目零部件报价,新零部件供应商定点、开发,推进供应商结合VAVE进入早期开发,确保负责项目零部件按时投产,按照项目控制采购成本。工作职责:1. 项目报价:确认采购部门提交项目组的成本价格。组织推进新项目原材料成本报价,收集零件采购工程师的报价信息,进行核价、比价,价格评审工作,达成采购成本控制目标。2. 采购KPI指标监控:确保采购部各项运营指标正常达标。针对性提出整改方案并执行,追踪结果。3. 手工样件:支持开发阶段的样件提交,并关注SQE,R&D与零件采购工程师共同负责零件的早期开发,按时提交工程样品。 · · · 4. 新项目投产:组织协调资源,对所负责项目的供应商开展APQP,PPAP等各项工作进行监控,确保其顺利量产,并在SOP+90天后,顺利转接物流人员。5. 零件VAVE:通过国产化例会,协调公司各相关部门有效的推进国产化进程,提高国产化率。针对性平衡唯一供应商的供应风险,达成VAVE节省的年度指标。6. 零部件供应商定点开发:配合项目组完成新项目开发过程中的采购业务完成。按项目进度制订新项目涉及零件的分解定点计划,及时组织并跟踪采购组新项目涉及零件的询议价,供应商定点,风险评估,开发启动,样件订单下达与跟踪,零件开发状态跟踪,紧急样件协调,新项目量产交接,PPAP提交,新零件主数据发布,SAP信息记录申请与维护等工作顺利完成。协调完成零件开发突发问题。 7.积极完成领导临时交付的任务。 任职要求:本科及以上学历,车辆工程/机械制造/采购相关专业;3年以上大型企业采购或采购项目经验,汽车行业优先具有相应的项目开发管理经验;精通采购业务,具备良好的沟通能力、谈判能力、成本分析能力及成本意识;熟悉项目管理的程序,能够控制时间节点,成本,并能识别项目中的关键,具备预先处理以及预警意识。熟悉汽车配件产品的开发流程熟练掌握OFFICE办公软件(Word, Excel, PPT);具备英语读写能力,听说流利优先;能吃苦耐劳,具有良好的团队合作精神

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Buyer/采购---世界五百强 英迈电子商贸(上海)有限公司 上海-松江区 5-6.5千/月 04-19

学历要求:大专|工作经验:无工作|公司性质:外资(欧美)|公司规模:1000-5000人

Responsibilities:- Working with BU for the purchasing plan /forecasting.- Maintain internal system of products information (Product Description, flagging, costing, pricing, estimated of arrival date ,etc..)- Placing Purchase Order to vendor within 24hrs after approved.- Maintain & manage appropriate inventory levels- Maintain owned inventory levels / executes vendor payment- Communicate and work with vendor manger to clear Excess & Obsolete Inventory- Understand and perform to vendor ‘T’s & C’s (stock rotations, price protections, etc.)- Works with A/P on receiving / invoice discrepancies as needed- Works with other Buyers on cross category buy-in / as needed- Work with Purchasing Manager about new vendor define management.- Vendor termination - exit process / as directed from Product ManagementRequirements:College degree or aboveGood verbal and written communication skillsGood English and computer skills ( Excel, Access, etc.)Good team work spirits.Understanding of appropriate technologies & vendor productsAbility to understand and communicate complex data with regular reportsAttention to detail.公司提供以下班车路线:淞虹路线、宝山线、杨浦线、普陀线、东方体育中心线、世纪大道线、上海南站线、上海体育馆线、九亭短驳线、莘庄短驳线

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